Reporting B2C Failed Invoice

Dear all,

I want to ask that in some cases, Reporting B2C invoices to Zatca may Failed,

Suppose that reporting INV100 has been failed,

Can we report Inv101 & Inv102, ect and fix issue with failed invoice (Inv100) and report it within 24 hours as per Rules?

Or we should stop reporting invoice till we fix issue with failed invoice?